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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GIRASOL 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | GIRASOL 7 |
| Siren | 834042343 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12813 |
| Management number | 2019B00592 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 589.00 | 12 589.00 | 12 589.00 | |
096 Total Current Assets + Prepaid Expenses | 12 589.00 | 12 589.00 | 12 589.00 | |
110 Total Assets | 12 589.00 | 12 589.00 | 12 589.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 573.00 | |||
136 Profit for the Year | -3 754.00 | |||
142 Total Equity - Total I | 8 674.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
176 Total debts | 3 915.00 | |||
180 Liabilities Total | 12 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 678.00 | 2 573.00 | 3 678.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 754.00 | 2 573.00 | 3 754.00 | |
310 Profit or loss | -3 754.00 | -2 573.00 | -3 754.00 | |
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